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| Section | Objectives |
|---|---|
| System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Procurement Processes in SAP S/4HANA Cloud | - Operational procurement execution - Purchase requisitions and purchase orders - Procure-to-Pay process overview |
| Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
1. Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
A) Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
B) Review the integration requirements collected from the Digital Discovery Assessment.
C) Upload customer master data in the Starter system using migration templates.
D) Evaluate the L2 Business-Driven Configuration Questionnaire responses.
2. How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.
A) Review failed process steps.
B) Review canceled actions.
C) Re-run the test plan.
D) Review the detailed action log.
3. You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.
A) You can add new items to existing central contracts using Microsoft Excel
B) You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
C) You can apply mass changes to fields at header and item level in central contracts
D) You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
4. Which app would you use to assign source of supply in Central Purchasing?
A) Assign Source of Supply to Purchase Requisitions
B) Schedule Import of Purchasing Documents
C) Process Purchase Requisitions Centrally
D) Manage Purchase Orders Centrally
5. How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question
A) Determine set up instructions for customer-driven integrations.
B) Demonstrate SAP Best Practices in the Starter system.
C) Highlight areas that require configuration or extensibility decisions.
D) Conduct end-user training on active scope items.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,D | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: B,C |
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